Graduate Student Account Information

Information regarding cost, payment deadlines and billing policies for Fall 2009 - Spring 2010 Sessions

Information regarding cost, payment deadlines and billing policies for Summer 2009 Sessions

Information regarding E-billing

Information regarding payments by credit card - Official Payments Corporation

Green Team Gift Information

 

More Information about billing and payment deadlines

Please check your account on my.georgetowncollege.edu prior to registration to be sure you don't have any holds on your account for financial or other reasons.

Please review due dates for payment of accounts. Students who have not received financial clearance  will be dropped and billed the $20 drop fees plus tuition and fees as per the Fall/Spring refund schedule or the May/Summer refund schedule.

If you are considering dropping a class, please review the refund schedule and talk to someone in the Business Office prior to dropping. If you have loans, you will need to contact the Office of Student Financial Planning to find out whether you will be eligible for any loan funds if you drop a class.

NOTE: my.georgetowncollege.edu is now available! Click here to access.  Please contact ITS Help Desk 502-863-7006 if you do not have a network login.

Contact Information

Cashier/Student Account Office

Location:   Highbaugh Hall Room 102

Phone:   502-863-8700

Riddle, Marianne, Bursar
502-863-8020

College, Shirley, Cashier/Student Account Specialist
502-863-8021

Terwilliger, Jason, G-Card/Student Account Specialist
502-863-7022

Purcell, Kim, College Loans/Student Account Specialist

502-863-8018